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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
95431 2290 332 2022-07-09 03:30:40+00 70.77 70.77 0 0 1 2022-10-25 14:57:51.843+00 2022-12-09 13:23:20.096+00 870 177 870 DES-095431 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-095431 expense
95254 2290 1480 2022-07-08 17:31:45+00 63.6 63.6 0 0 1 2022-10-25 14:54:58.889+00 2022-12-09 13:30:55.87+00 870 177 870 DES-095254 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-095254 expense
95249 2290 202 2022-07-08 17:30:31+00 63 63 0 0 1 2022-10-25 14:54:48.601+00 2022-12-09 13:30:58+00 870 177 870 DES-095249 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-095249 expense
95285 2290 1482 2022-07-08 16:33:15+00 83.7 83.7 0 0 1 2022-10-25 14:55:25.101+00 2022-12-09 13:32:10.564+00 870 177 870 DES-095285 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-095285 expense
95256 2290 330 2022-07-08 16:53:26+00 51.8 51.8 0 0 1 2022-10-25 14:55:00.865+00 2022-12-09 13:31:47.677+00 870 177 870 DES-095256 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-095256 expense
95246 2290 2022-07-04 21:50:00+00 124.2 124.2 0 0 1 2022-10-25 14:54:44.066+00 2022-12-09 13:08:32.957+00 870 177 870 DES-095246 PRV1809 5246234 DES-095246 expense
95275 2290 2022-07-04 22:35:13+00 83.7 83.7 0 0 1 2022-10-25 14:55:15.345+00 2022-12-09 13:08:17.903+00 870 177 870 DES-095275 PRV1799 5246234 DES-095275 expense
95309 2290 149 2022-07-08 16:22:03+00 45 45 0 0 1 2022-10-25 14:55:48.842+00 2022-12-09 13:32:24.512+00 870 177 870 DES-095309 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-095309 expense
95280 2290 2022-07-05 00:40:23+00 22.5 22.5 0 0 1 2022-10-25 14:55:20.276+00 2022-12-09 13:07:42.826+00 870 177 870 DES-095280 PRV1799 5246234 DES-095280 expense
278125 2423 2023-03-31 03:00:00+00 2.12 2.12 0 0 1 2023-05-02 15:12:17.16+00 2023-05-02 15:12:17.164+00 276 276 Rastreador/Mensalidade-DYW7814-6502664-92 6502664-92 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278125 expense